• Releted to dairy products manufacturing (exempted supply of goods)

Manufacture of milk products(small unit),for that can i take coposition or regular gst rc,since exemped supply(products: milk,curd,ghee,paneer).for gas purpose i must take gst.
Asked 5 years ago in GST

Sir you are having lots many question.

It would be better if we have a phone consultation so that we can solve all your queries.

To answer some of your queries:

You can take single registration for multiple business in same state.

GST rate for restaurant is 5% and you cant take ITC for same so no need of bills of vegetable etc for GST purpose.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

 

Naman Maloo
CA, Jaipur
4303 Answers
101 Consultations

Hello,

 

Regular GST registration would be advisable.

GST rate on ghee is 12%.

No need to declare exempted purchases in GSTR-3B.

 

I hope that this answer satisfies your requirements.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

Yes, you can single registration for different businesses in one state.

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

Hi

 

It is advisable to take regular registration. A single registration could be used for different businesses; the different HSN/SAC to be mentioned while registering under GST.

Lakshita Bhandari
CA, Mumbai
5687 Answers
943 Consultations

You can take composition for restaurant business. The GST rate shall be 5% without ITC. 

Lakshita Bhandari
CA, Mumbai
5687 Answers
943 Consultations

For 5% rate, there would be no ITC available and hence you need not show any purchases in GSTR 3B.

Lakshita Bhandari
CA, Mumbai
5687 Answers
943 Consultations

Hi,

 

You can take single GST registration.

 

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

Yes, you can take single registration with in the same state for different type of business.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

Yes, you can take single registration with in the same state for different type of business.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

Yes, you can take single registration with in the same state for different type of business.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

The GST rate shall be 5% for restaurant business without any ITC.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

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